Civic Intelligence

Casa El Buen Samaritano

EIN 37-1546805 • 501(c)3 • Houston, TX

Profile

To share the gospel of jesus christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities

PO Box 20487Houston, TX 77225

www.casaelbuen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,763,460

Down $118,875 (-6.3%) from 2023

Liabilities

Down

$148,393

Down $4,187 (-2.7%) from 2023

Net Assets

Down

$1,615,067

Down $114,688 (-6.6%) from 2023

Revenue

Up

$1,106,978

Up $21,803 (+2.0%) from 2023

Expenses

Up

$1,214,865

Up $35,697 (+3.0%) from 2023

Net Income

Down

-$107,887

Down $13,894 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $282,437Liabilities 2011: $96,384Net Assets 2011: $186,0532011Assets 2012: $294,625Liabilities 2012: $79,609Net Assets 2012: $215,0162012Assets 2013: $1,290,474Liabilities 2013: $36,433Net Assets 2013: $1,254,0412013Assets 2014: $1,205,586Liabilities 2014: $42,097Net Assets 2014: $1,163,4892014Assets 2015: $1,115,153Liabilities 2015: $57,557Net Assets 2015: $1,057,5962015Assets 2016: $1,029,120Liabilities 2016: $91,363Net Assets 2016: $937,7572016Assets 2017: $874,810Liabilities 2017: $65,821Net Assets 2017: $808,9892017Assets 2018: $844,854Liabilities 2018: $55,531Net Assets 2018: $789,3232018Assets 2019: $947,790Liabilities 2019: $67,634Net Assets 2019: $880,1562019Assets 2020: $1,210,817Liabilities 2020: $67,918Net Assets 2020: $1,142,8992020Assets 2021: $1,504,564Liabilities 2021: $12,610Net Assets 2021: $1,491,9542021Assets 2022: $2,002,534Liabilities 2022: $187,928Net Assets 2022: $1,814,6062022Assets 2023: $1,882,335Liabilities 2023: $152,580Net Assets 2023: $1,729,7552023Assets 2024: $1,763,460Liabilities 2024: $148,393Net Assets 2024: $1,615,0672024

Highlighted filing

2024

Assets$1,763,460
Liabilities$148,393
Net Assets$1,615,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $154,7862011Expenses 2012: $163,5202012Revenue 2013: $1,233,602Expenses 2013: $194,517Net Income 2013: $1,039,0852013Revenue 2014: $139,076Expenses 2014: $229,205Net Income 2014: -$90,1292014Revenue 2015: $276,037Expenses 2015: $382,278Net Income 2015: -$106,2412015Revenue 2016: $359,889Expenses 2016: $479,641Net Income 2016: -$119,7522016Revenue 2017: $408,809Expenses 2017: $537,874Net Income 2017: -$129,0652017Revenue 2018: $506,225Expenses 2018: $525,718Net Income 2018: -$19,4932018Revenue 2019: $600,082Expenses 2019: $509,249Net Income 2019: $90,8332019Revenue 2020: $890,095Expenses 2020: $627,352Net Income 2020: $262,7432020Revenue 2021: $1,090,639Expenses 2021: $741,584Net Income 2021: $349,0552021Revenue 2022: $1,682,521Expenses 2022: $1,359,869Net Income 2022: $322,6522022Revenue 2023: $1,085,175Expenses 2023: $1,179,168Net Income 2023: -$93,9932023Revenue 2024: $1,106,978Expenses 2024: $1,214,865Net Income 2024: -$107,8872024

Highlighted filing

2024

Revenue$1,106,978
Expenses$1,214,865
Net Income-$107,887

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.15$1.62$1.11$1.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.09$1.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.19$1.81$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.09$0.74$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$0.89$0.63$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.60$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.79$0.51$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$0.41$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.36$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.28$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.23$0.19$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.19$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,169,004
Mission and Program Overview

Mission

To share the gospel of jesus christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities

See Schedule O.Casa El Buen Samaritano's mission is to share the love of Jesus Christ while providing whole-person body, soul, and spirit healthcare to the low-income and uninsured population in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,412,665--
Investments in Publicly Traded Securities-$1,179,079-
Land, Buildings, and Equipment, Net$549,020$357,218▼ $191,802
Cash and Non-Interest-Bearing Accounts-$115,494-
Pledges and Grants Receivable$2,000$50,000▲ $48,000
Prepaid Expenses and Deferred Charges$28,238$33,370▲ $5,132
Accounts Receivable-$16,224-
Inventories for Sale or Use$10,611$408▼ $10,203
Total Assets$2,002,534$1,882,335▼ $120,199
Other Assets Total$0$130,542▲ $130,542
Liabilities
Other Liabilities$153,194$130,542▼ $22,652
Accounts Payable and Accrued Expenses$34,734$22,038▼ $12,696
Total Liabilities$187,928$152,580▼ $35,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,863$1,648,572▼ $1,291
Net Assets With Donor Restrictions$164,743$81,183▼ $83,560
Total Net Assets Fund Balance$1,814,606$1,729,755▼ $84,851
Total Liabilities and Net Assets / Fund Balance$2,002,534$1,882,335▼ $120,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,322$175,414$366,736
Leasehold Improvements$148,334$51,666$200,000
Equipment$17,562$65,717$83,279
Other Land Buildings$0$12,928$12,928
Other Assets Org$130,542--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy SylvesterExecutive DirectorFT$94,872$94,872

Board Members and Trustees

NameTitle
Orin LewisPresident
Aart SchenauDirector
Jeff McNearDirector
Margaret RobinsonDirector
Paul Lee DDSDirector
Anthony Brissett MDMedical Director
Justo RobinsonMinistry Director
Bert GrahamSecretary
David JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,982
Program Service Revenue
$0
Investment Income
$46,461
Other Revenue
$4,732
All Other Contributions
$516,723
Change in Net Assets
$-93,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table107$81,814Sale proceeds
Books and Publications-$9,626Fair Market Value (FMV)
Drugs and Medical Supplies2$3,966Fair Market Value (FMV)
Total Noncash Contributions109$95,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,783
Total Revenue per Audited Statements
$1,326,958
Total Revenue per Form 990
$1,085,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,543
Other Expenses$488,625
Total Fundraising Expense$83,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,987$42,631-$550,618
Current Officers, Directors, Trustees, and Key Employees$28,462$33,906$32,504$94,872
Other Expenses$52,722$18,314$45,260$45,260
Payroll Taxes$39,989$2,801$2,263$45,053
Depreciation Depletion$34,596$4,937$2,098$41,631
Information Technology$31,686$245-$31,931
Occupancy$25,981$3,708$1,576$31,265
Insurance$27,452$542-$27,994
Fees for Services Accounting-$24,681-$24,681
Office Expenses$9,991$12,160-$22,151
Fees for Services Other$10,496$55-$10,551
Advertising-$5,602-$5,602
Fees for Services Legal-$3,500-$3,500
Travel$1,847$264-$2,111
Total Functional Expenses$942,121$153,346$83,701$1,179,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,809
Expenses per Audited Statements$1,179,168
Total Expenses per Form 990$1,179,168
Expenses Not Reported on Form 990$232,641
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,814
Fundraising Gross Income$81,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing Love Gala$599,073$81,814$81,814$0
Total Events$599,073$81,814$81,814$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$130,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is sent to the Finance Committee and Board for review prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

Conflict of interest questionnaires are required to be completed by Board Members and Officers annually. Any potential conflict of interest is reviewed by the Board.

Form 990, Part VI, Section B, line 15A

The Board of Directors reviews and approves the Executive Director's compensation as part of the annual budget approval process.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Casa El Buen Samaritano
EIN
37-1546805
Phone
7134007519
Address
PO Box 20487, Houston, TX 77225

Signing Officer

Name
Christy Sylvester
Title
Executive Director
Phone
7134007519
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Sylvester
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
230

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.Casa El Buen Samaritano's mission is to share the love of Jesus Christ while providing whole-person body, soul, and spirit healthcare to the low-income and uninsured population in the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05602
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IRS990/CYOtherExpensesAmt0488625
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IRS990/DepreciationDepletionGrp/TotalAmt041631
IRS990/Desc0In 2023, Casa El Buen provided approximately 5,600 patient visits and approximately 2,500 ministry and outreach visits. Clinical care is provided by medical and dental professional or paraprofessional volunteers who graciously donate their time several evenings per month. Casa El Buen provides general outpatient care to patients with a broad range of medical needs including hypertension, diabetes, cholesterol, and women's health. For many patients, Casa El Buen serves as their medical home, and they receive ongoing follow-up care for chronic conditions. All care is provided free of charge, including medical services, laboratory testing, and medications dispensed from the clinic pharmacy.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bert Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2David Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Brissett MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Justo Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Lee DDS
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IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Aart Schenau
IRS990/Form990PartVIISectionAGrp/PersonNm9Christy Sylvester
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ministry Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt010611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0408
IRS990/InvestmentIncomeGrp/ExclusionAmt046399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01179079
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357218
IRS990/LandBldgEquipCostOrOtherBssAmt0662943
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02015
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Casa El Buen Samaritano (Casa El Buen) exists to share the love of Jesus Christ while providing whole-person body, soul, and spirit healthcare to the low-income and uninsured population in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01814606
IRS990/NetAssetsOrFundBalancesEOYAmt01729755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01649863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01648572
IRS990/NoncashContributionsAmt095406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01576
IRS990/OccupancyGrp/ManagementAndGeneralAmt03708
IRS990/OccupancyGrp/ProgramServicesAmt025981
IRS990/OccupancyGrp/TotalAmt031265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012160
IRS990/OfficeExpensesGrp/ProgramServicesAmt09991
IRS990/OfficeExpensesGrp/TotalAmt022151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0130542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Community health
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Laboratory services
IRS990/OtherExpensesGrp/Desc3Donor relations event
IRS990/OtherExpensesGrp/FundraisingAmt045260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018314
IRS990/OtherExpensesGrp/ProgramServicesAmt0123756
IRS990/OtherExpensesGrp/ProgramServicesAmt147156
IRS990/OtherExpensesGrp/ProgramServicesAmt252722
IRS990/OtherExpensesGrp/TotalAmt0123756
IRS990/OtherExpensesGrp/TotalAmt165470
IRS990/OtherExpensesGrp/TotalAmt252722
IRS990/OtherExpensesGrp/TotalAmt345260
IRS990/OtherLiabilitiesGrp/BOYAmt0153194
IRS990/OtherLiabilitiesGrp/EOYAmt0130542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt04732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04732
IRS990/OtherRevenueTotalAmt04732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02801
IRS990/PayrollTaxesGrp/ProgramServicesAmt039989
IRS990/PayrollTaxesGrp/TotalAmt045053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033370
IRS990/PrincipalOfficerNm0Christy Sylvester
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01757939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03961
IRS990/PYOtherExpensesAmt0809365
IRS990/PYOtherRevenueAmt0-79379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322652
IRS990/PYSalariesCompEmpBnftPaidAmt0550504
IRS990/PYTotalExpensesAmt01359869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01682521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance proceeds - 2023 Amount: $ 4,732.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01757939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05468551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059179
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04732
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.74910
IRS990ScheduleA/PublicSupportTotal170Amt05294200
IRS990ScheduleA/SubstantialContributorsTotAmt0174351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01757939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05468551
IRS990ScheduleA/TotalSupportAmt05532462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0232641
IRS990ScheduleD/DonatedServicesUseFcltsAmt0232641
IRS990ScheduleD/EquipmentGrp/BookValueAmt017562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083279
IRS990ScheduleD/ExpensesNotReportedAmt0232641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01179168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt0241783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130542
IRS990ScheduleD/TotalExpensesPerForm990Amt01179168
IRS990ScheduleD/TotalLiabilityAmt0130542
IRS990ScheduleD/TotalRevenuePerForm990Amt01085175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0517259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0517259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Healing Love Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0599073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0599073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081814
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt09626
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt03966
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0107
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Sale proceeds
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt081814
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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